R & J Consultancy Ltd - Accounts to registrar (filleted) - small 18.2

R & J Consultancy Ltd

Unaudited Financial Statements for the Year Ended 31 December 2021

Page

Balance Sheet

1

CURRENT ASSETS

22,502

33,547

CREDITORS

Amounts falling due within one year

(21,927

)

(33,147

)

NET CURRENT ASSETS

575

400

TOTAL ASSETS LESS CURRENT LIABILITIES

575

400

CAPITAL AND RESERVES

575

400

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

R & J Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08338745

Registered office:

48 - 52 Penny Lane

Mossley Hill

Liverpool

Merseyside

L18 1DG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2021 and 31 December 2020:

2021

2020

£

£

R R Appleby and Mrs J M Appleby

Balance outstanding at start of year

3,497

4,204

Amounts advanced

-

3,497

Amounts repaid

(3,497

)

(4,204

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

3,497

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by:

R R Appleby - Director